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ANCORA INDONESIA RESOURCES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 30 September 2023 dan Untuk periode sembilan bulan yang berakhir pada tanggal tersebut (Tidak diaudit) PT ANCORA INDONESIA RESOURCES TBK DAN ENTITAS ANAKNYA PPT Ancora Indonesia Resources, Tb. Eggity Tower 419 Floor, Suite B Sudirman Central Business District (SCRD) “Jl Jang, Sudirman Kav. 52-53 Lot. 9, Jakarta 12190 Indoresis Ph. 462212903601 Fx. 462 21 23036335 STATEMENT OF DIRECTORS REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS As of 30 September 2023 and For the nine months period than ended (Unaudited) PT ANCORA INDONESIA RESOURCES TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. Nama Alamat kantor Ratno Paskalis Hendrawan Eguity Tower, Lantai 41 We, the undersigned below: Name 1 Office address Jl. Jend. Sudirman Kav 52-53, Lot 9 Jakarta 12190 Alamat domisili sesuai KTP Atau kartu identitas lain APT Sudirman Park BM9/CC Tanah Abang, Jakarta Pusat Address of domicilie based on ID card or other identity documents Nomor telepon (021) 290 35 011 Telephone number Jabatan Direktur Utama / President Director Position 2. Nama Ahmad Zakky Habibie Name.2 Alamat kantor Eguity Tower, Lantai 41 Office address Jl. Jend. Sudirman Kav 52-53, Lot 9 Jakarta 12190 Alamat domisili sesuai KTP Atau kartu identitas lain Nomor telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Ancora Indonesia Resources Tbk dan entitas anaknya (“Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3.a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Grup. Demikianlah pernyataan ini dibuat dengan sebenarnya. Jl. Persada Raya No. 4 Menteng Dalam, Tebet, Jakarta Selatan (021) 290 35 011 Direktur / Director Address of domicilie based on ID card or other identity documents Telephone number Position Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial stalemenis of PT Ancora Indonesia Resources Tbk and its subsidiaries (the “Group'): 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: 3. a All information has been fully and correctly disclosed in the Group's consolidated financial statemenis, b. The Group's consolidate financial statements da not contain misleading material information Or fact, and do not omif material information and facts, and 4. We are responsible for the Company's internal control system. This statement letter is made truthfully. Jakarta, 30 Oktober / October 2023 Direktur Utama President Director ama Kk Direktur Director 663027780 s Ahmad Zakky Habibie
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